Line Ministry headed by the minister Budget Chapter Global Budget 1 GB 2 GB 3 GB 4 Detail budgets Budget managing bodies Mission Statement, Outcome Objectives Primary Activities* Primary Activities Primary Activities Primary Activities Explanatory budget documents based on Multi-annual performace mandate * to achieve outcome objectives Organisational Structure Budget Structure Performance Structure 2 ND S TAGE : I NTEGRATION OF O RGANISATIONAL, B UDGET AND P ERFORMANCE M ANAGEMENT S TRUCTURES
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